进料检验 过程检验 最终检验中英文流程图.docx

成品檢驗流程圖項目作業內容相關表單相關單位制造業務品保參考文件1成品(半成品)送檢制程管制程序2FQC成品檢驗NGOKRec13制造重工作業OK4限度樣品確認品保課長OKOKNG5業務主管NGRec26成品包裝7成品繳庫8QA出貨稽查NGOK9出貨安排FQC FLOW CHARTNo.ContentUsed formDepartments Prod.LineSalesQCProcedureFinal products send for1 FQCFinished products inspectionProcedure of in processing manufacture list formInspection of final2 productsFQC inspection card FQC daily reportDeliver inspection reportNGReject reportAccept sample confirm Reject products daily reportOKprocedure of final products inspection procedure of spot checkOKProcedure of unqualified products3 In processing rework4Acceptance productconfirm 5Accept sampleconfirmby QC. Dep.Sup.Reject report Accept sampleconfirmby Sales dep.Sup.OK OKNGRec2Rec1NGProcedure of unqualified productsProcedure of unqualified productsFinal products6 packagingProcedure of in processing manufactureFinal products moving7 to storageStorage formProcedure of in processing manufacture procedure of storage8 Spot check by QAQA Spot check listProcedure of unqualified productsNGprocedure of final products inspection procedure of continuity improvement9 DeliverDeliver form Invoice Packing listOKProcess of Sales制程管制流程圖相關單位項目作業內容相關表單參考文件倉庫品保制造1倉庫發料于制造部門2IPQC品管員投產前進行來料檢驗發料單NG倉儲管理程序S.I.PB.O.MOK3确認OK后投入生產S.I.P4正式生產前作業員做首件/自主檢驗記錄表NG制程管制程序5IPQC品管員确認首件/自主檢驗記錄表S.I.P S.O.POK6确認OK后進行制程巡檢7判定合格,在作業流程卡上簽名,流入下工站OKS.I.PS.I.P8判定為不良品,挂上紅色重工流程卡NG制程管制程序9隔离于不合格區10由QE分析及提出改正預防措施紅色不良標示卡不合格品管制程序持續改進管制程序No.IPQC FLOW CHARTContentUsed FormDepartmentsProcedureStorageQCProduction Line1 Receiving material from warehouseDelivery list2 raw material inspection by IPQCIPQC inspection reportNGOprocedure of storageS.I.P , B.O.M3 Confirmed ok,put into production lineS.I.PMaking first product/Self inspection4 before productioninspection of first product formNGProcedure of in processing manufactureIPQC confirm first product/Self5 inspection recordinspection of first product formOKS.I.P , S.O.P6 Start IPQC after confirm OKIPQC inspection report7 Put qualified item into next sectionIPQC inspection report8 Put failure card on reject itemIPQC inspection report9 Put failure into unqualified sectionRed failure record cardOKS.I.PNGS.I.PProcess of unqualified productsProcess of unqualified products10 corrective & prevent action by PE & QE Corrective and preventreportProcess of corrective and prevent進料檢驗流程圖項目作 業 內 容相 關 表 單相關單位採 購生、物管品 保供應商參考文件1採購向厂商購料採購作業程序2厂商送料採購作業程序3倉庫暫收倉儲管理程序4IQC檢驗NG品質檢驗管制程序特採OK5特採申請特採管制辦法6各部門會簽OK品質檢驗管制程序7入庫倉儲管理程序8異常聯絡倉儲管理程序9退回不良品物管作業辦法倉儲管理程序IQC FLOW CHARTNo.ContentUsed FormDepartmentsPurchaseProduction lineQCVendorProcedure1 Purchase materialsOrder listProcedure ofpurchasing2 Received raw materialDelivery listProcedure ofpurchasing3 Temporary stockIQC inspection formProcedure of storage4 IQC InspectionIQC inspection daily reportNGACC.RJ.Procedure of material inspectionAcceptance of reject5 itemDempartments confirm6 and signAcceptance application formAcceptance application formOKProcess of reject item acceptanceprocedure of materialOKinspection7 stockForm of raw material inspectionProcess of reject